Total spending
24.15 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
10.41 Mn.
571 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.74 Mn.
10 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
43.1%
10.41 Mn. of 24.15 Mn. without a tender
National median: 33.4%
Ranked 1,311 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in SIBIU county · Ranked 91 of 413 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 95; the other 83 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | GEDA COM SRL CUI: 4053539 | — | — | 7,950,015 | 7,950,015 | 32.9% | 2 |
| 2 | CONSTRUCT ROAD PROJECT SRL CUI: 30337750 | 254,299 | — | 2,102,639 | 2,356,938 | 9.8% | 2 |
| 3 | DP FAROX PROJECT SRL CUI: 31695994 | — | — | 1,655,034 | 1,655,034 | 6.9% | 1 |
| 4 | DS DAMP BUILDINGS SRL CUI: 34009586 | 50,000 | — | 1,004,859 | 1,054,859 | 4.4% | 2 |
| 5 | CADGIVELI MASTER SRL CUI: 35828112 | 814,126 | — | — | 814,126 | 3.4% | 42 |
| 6 | CONGREGO SRL CUI: 31042200 | 745,278 | — | — | 745,278 | 3.1% | 7 |
| 7 | SOLAR WATTS SRL CUI: 25741581 | 455,494 | — | — | 455,494 | 1.9% | 13 |
| 8 | SAM IAR CONSTRUCTII SRL CUI: 37514663 | 431,618 | — | — | 431,618 | 1.8% | 4 |
| 9 | MIRELMOG CONSTRUCT SRL CUI: 28281828 | 339,170 | — | — | 339,170 | 1.4% | 1 |
| 10 | RUN IT SRL CUI: 29382740 | 332,000 | — | — | 332,000 | 1.4% | 1 |
The share is taken of the 24.15 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41137497 | CADGIVELI MASTER SRL CUI: 35828112 | 71354300-7 | 09.09.2026 | 16,200 |
| Contract object: dezmembrare cf imobil amplasat in intravilan | ||||
| DA41130645 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 800 |
| Contract object: pachet diverse articole | ||||
| DA41042160 | GECLAR SERV SRL CUI: 6814806 | 31431000-6 | 25.08.2026 | 1,281 |
| Contract object: acumulatori | ||||
| DA41031867 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.08.2026 | 464 |
| Contract object: 3053315 serv. mototol 33x33cm 2str 40buc floral 6,00 buc 7065974 hartie dispenser v alb 2 str 150buc | ||||
| DA40853755 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 20.07.2026 | 405 |
| Contract object: pachet diverse articole | ||||
| DA40795929 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.07.2026 | 126 |
| Contract object: ulei amestec | ||||
| DA40795887 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.07.2026 | 1,130 |
| Contract object: pachet diverse articole | ||||
| DA40628826 | CADGIVELI MASTER SRL CUI: 35828112 | 71354300-7 | 16.06.2026 | 1,200 |
| Contract object: dezmembrare cf imobil amplasat in intravilan | ||||
| DA40616320 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 12.06.2026 | 425 |
| Contract object: pachet diverse articole | ||||
| DA40567220 | CADGIVELI MASTER SRL CUI: 35828112 | 71354300-7 | 08.06.2026 | 8,400 |
| Contract object: servicii cadastru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135824 | procedura simplificata | 45000000-7 | 11.08.2026 | 4,495,844 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de exploatare agricola in comuna racovita, judetul braila | ||||
| SCNA1127720 | procedura simplificata | 45000000-7 | 13.11.2025 | 3,454,171 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de exploatare agricola in comuna racovita, judetul braila | ||||
| SCNA1120442 | procedura simplificata | 31681500-8 | 17.05.2025 | 334,050 |
| Contract object: statii de incarcare vehicule auto electrice in comuna racovita judet braila | ||||
| SCNA1114803 | procedura simplificata | 30213300-8 | 09.12.2024 | 213,870 |
| Contract object: achizitie echipamente digitale it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale racovita, judet braila | ||||
| SCNA1113537 | procedura simplificata | 39162100-6 | 11.11.2024 | 41,120 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale racovita comuna racovita judet braila | ||||
| SCNA1104684 | procedura simplificata | 39160000-1 | 28.05.2024 | 118,836 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale racovita comuna racovita judet braila | ||||
| SCNA1098977 | procedura simplificata | 45222110-3 | 12.02.2024 | 2,102,639 |
| Contract object: achizitie lucrari infiintare centru de colectare prin aport voluntar comuna racovita | ||||
| SCNA1096719 | procedura simplificata | 45212110-0 | 19.12.2023 | 1,004,859 |
| Contract object: reabilitare spatiu socio-cultural localiatea racovita jud. braila str. calea custura nr.40 (cv 5; p:121) | ||||
| SCNA1012589 | procedura simplificata | 43262100-8 | 18.02.2019 | 316,300 |
| Contract object: furnizare buldoexcavator si accesorii pentru obiectivul imbunatatirea compartimentului administrativ gospodarire si deservire al comunei racovita prin achizitie de utilaje | ||||
| SCNA1006193 | procedura simplificata | 45233120-6 | 12.10.2018 | 1,655,034 |
| Contract object: modernizare strazi in comuna racovita, judetul braila | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4342839/api/v1/authorities/4342839/spend/api/v1/authorities/4342839/scores/api/v1/authorities/4342839/benchmarks/api/v1/authorities/4342839/county/api/v1/red-flags/by-authority/4342839/api/v1/authorities/4342839/years/api/v1/authorities/4342839/cpv/api/v1/authorities/4342839/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders